Treasury Transactions 2019-2025

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Transactions Value:

Treasury transactions is a service offered by AIS to provide information, transparency, monitoring and accountability for taxpayers. The service enables citizens to learn how public institutions spend their money. The primary source for these data is the Central Treasury Office spending system. Information provided by AIS through Spending Data Albania and Open Data Albania lists every payment, treasury transaction made by the 1895 budgetary institutions in the country. The data are complete from January 2012 to date. The database is updated every week. The data can be accessed, used and reused by everyone. Search filters enable information by date, institution, beneficiary client, type of expenditure, transaction value, and key word(s). For more information and knowledge about the methodology, please write to [email protected]. Analyzing the records of this well-structured database, one can understand and monitor::

  • How the Albanian administration and state spend taxpayers' money
  • Where allocated funds go
  • How much is paid for certain services and projects.
  • How much money each institution spent
  • How much money is paid at certain time intervals
  • Etc

  • Institution List
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  • Supplier List
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  • Lista e plote e Kategori Shpenzimi
    •  * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.
    Charts about Treasury Transactions 2022

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All All All 3,338,094,127,227.00 1,674,071 All => =>

    Transactions
    *Te dhenat e ketij sherbimi jane te aksesueshme ne web-in zyrtar "Drejtoria e Pergjithshme e Thesarit"

    Institution Beneficiary Treasury Branch Value Date registration Data executed Invoice No Payment Reason Invoice description
    Inspektoriati Qendror (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 48,097 2025-02-19 2025-02-20 2110870112025 Elektricitet 1087011 -IQ 2025 , lik enegj elek , ft nr.25010343589 dt 26.12.24
    Qendra Kombetare e veprimtarive Folklorike (3535) POSTA SHQIPTARE SH.A Tirane 955 2025-02-19 2025-02-20 1610120122025 Posta dhe sherbimi korrier 1012012 - QKVT 2025 - shpenz poste fat nr 581 dt 05.02.2025
    Drejtoria e Mbledhjes se Detyrimeve Tatimore te Papaguara (Rajoni Qendror) (3535) POSTA SHQIPTARE SH.A Tirane 132,480 2025-02-19 2025-02-20 2310103212025 Posta dhe sherbimi korrier 1010321 B Mb.Detyr Papag shp poste ft 629638/2025 dt 5.2.2025
    Aparati i Ministrise se Mbrojtjes (3535) BANKA CREDINS Tirane 2,030,578 2025-02-14 2025-02-20 05210170012025 Shpenzime per te tjera materiale dhe sherbime operative 1017001,Ministria e Mbrojtjes, transferta au & pu mbulim shpenzimesh , 13.02.2025, vkm 600 14.09.2022,20.000 euro , personel i MM ,au berlin a.zani ,kursi 101.2( pagese per disa muaj)
    Aparati i Ministrise se Mbrojtjes (3535) BANKA CREDINS Tirane 2,030,578 2025-02-14 2025-02-20 05310170012025 Sherbimet bankare 1017001,Ministria e Mbrojtjes, transferta au & pu mbulim shpenzimesh , 13.02.2025, vkm 600 14.09.2022,20.000 euro , personel i MM ,au greqi artan bufi  ,kursi 101.2( pagese per disa muaj)
    Aparati i Ministrise se Mbrojtjes (3535) BANKA CREDINS Tirane 2,030,578 2025-02-14 2025-02-20 06810170012025 Sherbimet bankare 1017001,Ministria e Mbrojtjes, transferta au & pu mbulim shpenzimesh , 13.02.2025, vkm 600 14.09.2022,20.000 euro , personel i MM ,pu stamboll m.cera,kursi 101.2( pagese per disa muaj)
    Aparati i Ministrise se Mbrojtjes (3535) BANKA CREDINS Tirane 1,523,819 2025-02-17 2025-02-20 07310170012025 Sherbimet bankare 1017001,Ministria e Mbrojtjes, transferta au & pu mbulim shpenzimesh , 13.02.2025, vkm 600 14.09.2022,15.000 euro , personel i MM , pu izmir selam.rukia  ,kursi 101.2( pagese per disa muaj)
    Aparati i Ministrise se Mbrojtjes (3535) BANKA CREDINS Tirane 2,030,578 2025-02-17 2025-02-20 08410170012025 Sherbimet bankare 1017001,Ministria e Mbrojtjes, transferta au & pu mbulim shpenzimesh , 13.02.2025, vkm 600 14.09.2022,20.000 euro , personel i MM ,pu rome d.haxhija  ,kursi 101.2( pagese per disa muaj)
    Agjencia per Zhvillimin Bujqesor dhe Rural (AZHBR) (3535) BANKA CREDINS Tirane 21,129 2025-02-17 2025-02-20 6810051172025 Te tjera transferta tek individet 606 AZHBR Mbesh  Fermer ,vkm 130, date 06.03.24,udhezim Perbashket Nr.06 ,dt.07.03.24 i MBZHR dhe MFE kesti 2 , lista pag.68, dt.17.02.2025,kthyer memo kredi
    Gjykata Kushtetuese (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 163,967 2025-02-19 2025-02-20 3710300012025 Elektricitet 1030001 - Gjykata Kushtetuese 2025 ,lik enegj elek , ft nr.25020400575 dt 31.1.25
    Aparati Ministrise se Drejtesise (3535) UJËSJELLËS KANALIZIME TIRANË Tirane 47,160 2025-02-17 2025-02-20 5910140012025 Uje Ministria e Drejtesise, Shpenzim uji Janar 2025, Kontrate ne vazhdim nr 4-D-159080-1, Fature nr 31949/2025 dt 04.02.2025
    Universiteti Politeknik (3535) POSTA SHQIPTARE SH.A Tirane 3,600 2025-02-19 2025-02-20 24810110402025 Posta dhe sherbimi korrier 1011040 UPT REKT -  posta janar 2025, ft nr 192 dt  24.1.2025
    Aparati Drejt.Pergj.Tatimeve (3535) PRIMA CASSA Tirane 2,493,438 2025-02-19 2025-02-20 135775110100392025 TVSH mbi mallrat dhe sherbimet brenda vendit Drejt Pergjith Tatim, lik TVSH, sipas formatit miratimit nr 1367751dt 15.1.2025
    Instituti Kombetar i Trashegimise Kulturore Tirane (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 237,018 2025-02-19 2025-02-20 2110121012025 Elektricitet 1012101 - Instituti Kombetar i trashegimise Kulturore 2025 - shpenz energjie + kamatvonese , fat nr 250208001639  dt 31.01.2025, kont rnr P188186
    Aparati i Ministrise për Evropën dhe Punët e Jashtme (3535)/ish Aparati Ministrise se Puneve te Jashtme (3535) BUKURIJE DAJA Tirane 27,840 2025-02-19 2025-02-20 11210150012025 Shpenzime per pritje e percjellje 1015001-Minist per Europ dhe Pun e jashtme: Pirtje zyrtare Blerje flamunj Up 203 dt 18.12.2024 Ftes of 203/1 dt 18.12.2024 Nj fit dt 18.12.2024 Ft 479 dt 19.12.2024 Fh 176 dt 30.12.2024
    Akademia e Arteve (3535) BANKA CREDINS Tirane 275,400 2025-02-19 2025-02-20 4310110472025 Shpenzime per honorare 1011047 Akad Arteve - pag model pozimi, vend nr 1 dt 1.4.2011, shkr nr 284/1 dt 11.2.2025, listpag, mbajtur TB
    Kuvendi Popullor (3535) RAIFFEISEN BANK SH.A Tirane 5,400 2025-02-19 2025-02-20 11310020012025 Te tjera transferta tek individet 1002001-Kuvendi,   lik rimb telefon cel, urdher sp nr 515 dt 11.10.24, list pag
    Reparti Ushtarak Nr.6001 Tirane (3535) BANKA CREDINS Tirane 1,300 2025-02-19 2025-02-20 3110170872025 Kompensime speciale te tjera 1017087% reparti 6002,2025 kompesim tel vkm 673 dt 2.9.2020 list pag
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) Banka OTP Albania Tirane 162,154 2025-02-19 2025-02-20 6510290012025 Transferte per mbulimin e perqindjeve te normave te interesave bankare 1029001 K.L.GJ. 2025 - transferte per mbulimin e interesave bankare,VKM nr.22 dt 15.1.20,urdher nr 30 dt 12.2.25,memo dt 5.2.25,kontr kredie nr.7113 dt 27.11.24,marrv bashkp nr.2905 ne vazhd dt 16.5.23,marrv dypaleshe nr.8481/3 dt 1.8.22
    Sanatoriumi Tirane (3535) I L M A Tirane 162,830 2025-02-19 2025-02-20 14410130512025 Ilaçe dhe materiale mjeksore 1013051 Qendra Spitalore Rajon ''Shefqet Ndroqi''  blerje barna  MSHMS nr 114/9 dt 14.08.2024 kontr nr.114/519 dt.28.01.2025 fat nr 17318/2025 dt 30.01.2025 fh nr. 101dt 30.01.2025